9-10

2ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Business Administrator $71,200.00 $37,100.00 $108,300.00 Administration of Township Owned Property 300.00 300.00 Central Purchasing 36,500.00 10,600.00 47,100.00 Central Printing ans Supply 18,800.00 3,700.00 22,500.00 Central Telephone 65,000.00 65,000.00 Central Insurance 2,468,900.00 2,468,900.00 Central Mailing 18,100.00 18,100.00 Township Physician 6,300.00 900.00 7,200.00 Tax Collector 62,100.00 6,100.00 68,200.00 Township Treasurer 3,500.00 3,500.00 Comptrollers Office 100,200.00 11,800.00 112,000.00 Total Administration & Finance $2,921,100.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL Planning Department $76,800.00 $3,000.00 $79,800.00 Housing Code Enforcement 65,900.00 2,300.00 68,200.00 Historic Preservation Commission 1,300.00 1,300.00 Arts Council 1,200.00 1,200.00 'Downtown West Orange Alliance 10,800.00 1,800.00 12,600.00 Total Planning & Development $163,100.00 DEPARTMENT OF ASSESSMENT Salaries & Wages Other Expenses TOTAL Tax Assessor $50,100.00 $14,400.00 $64,500.00 Total Department of Assessor $64,500.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Fire $2,525,000.00 $42,000.00 $2,567,000.00 Uniform Safety Act 6,400.00 8,400.00 14,800.00

3Emergency Management Service 800.00 1,600.00 2,400.00 Total Fire Department $2,584,200.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $3,725,000.00 $102,600.00 $3,827,600.00 Uniform Allowance $31,100.00 31,100.00 Total Police Department $3,858,700.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering $141,700.00 $2,100.00 $143,800.00 Buildings & Property 76,200.00 76,200.00 Shade Tree 58,100.00 58,100.00 Parking Facilities 600.00 1,400.00 2,000.00 Public Works Salaries & Wages 825,000.00 825,000.00 Salt , Chloride & Plowing 65,700.00 65,700.00 Street Cleaning & Drainage 16,800.00 16,800.00 Street Repairs 23,700.00 23,700.00 Street Services and Traffic 4,100.00 4,100.00 Sanitation & General Township Services 2,100.00 2,100.00 Central Automotive 136,500.00 136,500.00 Sewage & Pumping Stations 18,200.00 18,200.00 Total Public Works $1,372,200.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Child Health Clinic $7,000.00 $1,100.00 $8,100.00 General Health Services 175,900.00 6,500.00 182,400.00 Sr. Citizen Transportation 63,600.00 400.00 64,000.00 Aid to Health Care Facilities 400.00 400.00 Public Assistance 20,400.00 1,400.00 21,800.00 Animal Control 31,100.00 900.00 32,000.00 Podiatry Clinic 2,700.00 1,200.00 3,900.00 Sr Citizen Health Center 83,400.00 1,900.00 85,300.00 Health Day 200.00 200.00 Meals on Wheels 1,100.00 1,100.00 Essex Fells Health Services 2,400.00 2,400.00

4Child Health Clinic 2,000.00 700.00 2,700.00 Right to Know 1,300.00 300.00 1,600.00 Garbage Contract 971,300.00 971,300.00 Total Health & Welfare $1,377,200.00 RECREATION DEPARTMENT Salaries & Wages Other Expenses TOTAL Community Services 20,500.00 20,500.00 Parks & Playgrounds 224,600.00 57,000.00 281,600.00 Programs for Retired Citizens 18,000.00 5,700.00 23,700.00 Celebration of Public Events 12,200.00 12,200.00 Total Recreation Department $338,000.00 UNIFORM CONSTRUCTION CODE Uniform Construction Code 110,200.00 37,700.00 147,900.00 Total Uniform Construction Code $147,900.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Contingent 2,000.00 Gasoline 175,800.00 Fuel Oil 700.00 Electricity 138,700.00 Street Lighting 149,700.00 Fire Hydrant Service 164,300.00 Water 7,300.00 NJ League of Municipalities 900.00 Challenge Grant Bus Shuttle 20,000.00 Compensated Absence Liability 1,400.00 Medical Transport Billing 7,900.00 Total Unclassified Subject to Cap $668,700.00 STATUTORY EXPENFDITURES Public Employees Retirement System $167,000.00 Social Security 269,100.00 Consolidated Police and Firemen's System 26,600.00 Police and Firemen's Retirement System 1,044,500.00 Defined Contribution Retirement Plan 600.00

5Total Statutory Expenditures $1,507,800.00 Total General Appropriations for Municipal Purposes within CAP $15,460,250.00 OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance- Other Expenses $559,200.00 Free Public Library 698,800.00 Tax Appeals 170,700.00 LOSAP Program 10,500.00 Grand Total Temporary Budget before Public Assistance, $1,439,200.00 Utility and Debt Appropriations SWIMMING POOL Salaries & Wages $39,800.00 Other Expenses 27,200.00 Utility Appropriations as Above $67,000.00 Total Temporary budget before Debt Service, etc. $16,966,450.00 CAPITAL IMPROVEMENT FUND Capital Improvement Fund $105,000.00 Total Capital Improvement Fund $105,000.00 MUNICIPAL DEBT Bond Maturities $2,440,000.00 Ban Principal 695,000.00 'Ban Interest 233,000.00 Bond Interest 1,124,000.00 NJEIT-Principal 203,000.00 NJEIT -Interest 77,000.00 Total Municipal Debt Service $4,772,000.00 DEFERRED CHARGES

6Deferred Charges $22,200.00 Total Deferred Charges $22,200.00 TOTAL OF ALL APPROPRIATIONS 21,865,650.00 'This resolution shall become effective on January 1, 2010 Karen J. Carnevale Susan McCartney Municipal Clerk Council President

Temporary Budget Limit Proof 2006 Total General Appropriations 55,884,753.00 'Add: 2006 Chapter 159's 613,119.00 56,497,872.00 Less: Municipal Budget Appropriation for: Debt Service 3,065,000.00 Capital Improvement Fund 1,595,000.00 Deferred Charges 100.00 4,660,100.00 51,837,772.00 26.25% Temporary Budget Limit $13,607,415.15